Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 195,717 | 25/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/1 | 156,956 | 25/08/2022 | 5THSFC/2022-23/P/2 | 17,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/2 | 5,964 | 25/08/2022 | XVFC/2022-23/P/6 | 68,126 | |||||||||
26/08/2022 | XVFC/2022-23/R/3 | 4,899 | 25/08/2022 | XVFC/2022-23/P/7 | 51,183 | |||||||||
26/08/2022 | XVFC/2022-23/R/4 | 5,964 | 25/08/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/5 | 5,964 | ||||||||||||
26/08/2022 | XVFC/2022-23/R/6 | 5,964 | ||||||||||||
26/08/2022 | XVFC/2022-23/R/7 | 10,500 | ||||||||||||
26/08/2022 | XVFC/2022-23/R/8 | 5,964 | ||||||||||||
26/08/2022 | XVFC/2022-23/R/9 | 5,964 | ||||||||||||
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